Total Expenditure
(Net of Receipts and
Recoveries)
(Refer to details of Item No.12 of At A Glance)
(Rs. in Crore)
|
GRANT NO |
MINISTRY/DEPARTMENT |
2025 - 2026 |
% of Actuals to Budget Estimates |
||||
|
BE |
ACTUALS |
Current |
COPPY |
||||
|
|
MINISTRY OF AGRICULTURE
AND FARMERS WELFARE |
137756.55 |
63601.25 |
46% |
57% |
||
|
1 |
Department
of Agriculture and Farmers Welfare |
127290.16 |
55806.96 |
44% |
56% |
||
|
Revenue |
127202.29 |
55783.16 |
44% |
56% |
|||
|
Capital |
87.87 |
23.80 |
27% |
19% |
|||
|
2 |
Department
of Agricultural Research and Education |
10466.39 |
7794.29 |
74% |
73% |
||
|
Revenue |
10462.06 |
7793.54 |
74% |
73% |
|||
|
Capital |
4.33 |
0.75 |
17% |
25% |
|||
|
DEPARTMENT OF ATOMIC
ENERGY |
24049.10 |
13835.89 |
58% |
55% |
|||
|
3 |
Atomic
Energy |
24049.10 |
13835.89 |
58% |
55% |
||
|
Revenue |
12071.46 |
7589.31 |
63% |
56% |
|||
|
Capital |
11977.64 |
6246.58 |
52% |
54% |
|||
|
MINISTRY OF AYUSH |
3992.90 |
1639.79 |
41% |
54% |
|||
|
4 |
Ministry
of Ayush |
3992.90 |
1639.79 |
41% |
54% |
||
|
Revenue |
3937.45 |
1637.19 |
42% |
54% |
|||
|
Capital |
55.45 |
2.60 |
5% |
18% |
|||
|
MINISTRY OF CHEMICALS AND
FERTILISERS |
161965.21 |
115593.08 |
71% |
61% |
|||
|
5 |
Department
of Chemicals and Petrochemicals |
194.05 |
103.81 |
53% |
59% |
||
|
Revenue |
192.07 |
103.61 |
54% |
24% |
|||
|
Capital |
1.98 |
0.20 |
10% |
99% |
|||
|
6 |
Department
of Fertilisers |
156502.44 |
114087.07 |
73% |
62% |
||
|
Revenue |
156487.26 |
114086.54 |
73% |
62% |
|||
|
Capital |
15.18 |
0.53 |
3% |
16% |
|||
|
7 |
Department
of Pharmaceuticals |
5268.72 |
1402.20 |
27% |
33% |
||
|
Revenue |
5267.16 |
1401.39 |
27% |
33% |
|||
|
Capital |
1.56 |
0.81 |
52% |
33% |
|||
|
MINISTRY OF CIVIL
AVIATION |
2400.31 |
748.05 |
31% |
33% |
|||
|
8 |
Ministry
of Civil Aviation |
2400.31 |
748.05 |
31% |
33% |
||
|
Revenue |
2330.31 |
727.36 |
31% |
32% |
|||
|
Capital |
70.00 |
20.69 |
30% |
69% |
|||
|
MINISTRY OF COAL |
501.20 |
448.50 |
89% |
281% |
|||
|
9 |
Ministry
of Coal |
501.20 |
448.50 |
89% |
281% |
||
|
Revenue |
499.00 |
447.52 |
90% |
284% |
|||
|
Capital |
2.20 |
0.98 |
45% |
35% |
|||
|
MINISTRY OF COMMERCE AND
INDUSTRY |
18446.05 |
5769.26 |
31% |
49% |
|||
|
10 |
Department
of Commerce |
5300.99 |
1387.54 |
26% |
57% |
||
|
Revenue |
5246.99 |
1370.95 |
26% |
57% |
|||
|
Capital |
54.00 |
16.59 |
31% |
39% |
|||
|
11 |
Department
for Promotion of Industry and Internal Trade |
13145.06 |
4381.72 |
33% |
43% |
||
|
Revenue |
7452.93 |
1671.59 |
22% |
43% |
|||
|
Capital |
5692.13 |
2710.13 |
48% |
40% |
|||
|
MINISTRY OF
COMMUNICATIONS |
108105.10 |
60487.05 |
56% |
32% |
|||
|
12 |
Department
of Posts |
27099.86 |
23860.25 |
88% |
89% |
||
|
Revenue |
26141.51 |
23427.52 |
90% |
91% |
|||
|
Capital |
958.35 |
432.73 |
45% |
40% |
|||
|
13 |
Department
of Telecommunications |
81005.24 |
36626.80 |
45% |
19% |
||
|
Revenue |
29220.49 |
18710.60 |
64% |
60% |
|||
|
Capital |
51784.75 |
17916.20 |
35% |
6% |
|||
|
MINISTRY OF CONSUMER
AFFAIRS, FOOD AND PUBLIC DISTRIBUTION |
215767.09 |
172222.94 |
80% |
68% |
|||
|
14 |
Department
of Consumer Affairs |
4360.72 |
2210.05 |
51% |
61% |
||
|
Revenue |
4276.30 |
2177.70 |
51% |
61% |
|||
|
Capital |
84.42 |
32.35 |
38% |
70% |
|||
|
15 |
Department
of Food & Public Distribution |
211406.37 |
170012.89 |
80% |
69% |
||
|
Revenue |
211386.14 |
120009.57 |
57% |
68% |
|||
|
Capital |
20.23 |
50003.32 |
247174% |
3098% |
|||
|
MINISTRY OF COOPERATION |
1186.29 |
149.68 |
13% |
30% |
|||
|
16 |
Ministry
of Cooperation |
1186.29 |
149.68 |
13% |
30% |
||
|
Revenue |
1184.68 |
149.13 |
13% |
30% |
|||
|
Capital |
1.61 |
0.55 |
34% |
79% |
|||
|
MINISTRY OF CORPORATE
AFFAIRS |
11561.19 |
437.30 |
4% |
13% |
|||
|
17 |
Ministry
of Corporate Affairs |
11561.19 |
437.30 |
4% |
13% |
||
|
Revenue |
11444.86 |
431.76 |
4% |
13% |
|||
|
Capital |
116.33 |
5.54 |
5% |
14% |
|||
|
MINISTRY OF CULTURE |
3360.96 |
1826.10 |
54% |
52% |
|||
|
18 |
Ministry
of Culture |
3360.96 |
1826.10 |
54% |
52% |
||
|
Revenue |
3168.51 |
1771.89 |
56% |
54% |
|||
|
Capital |
192.45 |
54.21 |
28% |
12% |
|||
|
MINISTRY OF DEFENCE |
681210.27 |
411685.44 |
60% |
56% |
|||
|
19 |
Ministry
of Defence(Civil) |
28682.97 |
14433.25 |
50% |
60% |
||
|
Revenue |
16295.35 |
9590.36 |
59% |
69% |
|||
|
Capital |
12387.62 |
4842.89 |
39% |
46% |
|||
|
20 |
Defence Sevices (Revenue) |
311732.30 |
184998.43 |
59% |
60% |
||
|
Revenue |
311732.30 |
184998.43 |
59% |
60% |
|||
|
21 |
Capital
Outlay on Defence Services |
180000.00 |
103369.48 |
57% |
36% |
||
|
Capital |
180000.00 |
103369.48 |
57% |
36% |
|||
|
22 |
Defence Pensions |
160795.00 |
108884.28 |
68% |
72% |
||
|
Revenue |
160795.00 |
108884.28 |
68% |
72% |
|||
|
MINISTRY OF DEVELOPMENT
OF NORTH EASTERN REGION |
5915.00 |
2681.83 |
45% |
20% |
|||
|
23 |
Ministry
of Development of North Eastern Region |
5915.00 |
2681.83 |
45% |
20% |
||
|
Revenue |
1882.76 |
681.48 |
36% |
16% |
|||
|
Capital |
4032.24 |
2000.35 |
50% |
22% |
|||
|
MINISTRY OF EARTH
SCIENCES |
3649.81 |
1894.40 |
52% |
49% |
|||
|
24 |
Ministry
of Earth Sciences |
3649.81 |
1894.40 |
52% |
49% |
||
|
Revenue |
2770.78 |
1689.57 |
61% |
51% |
|||
|
Capital |
879.03 |
204.83 |
23% |
43% |
|||
|
MINISTRY OF EDUCATION |
128650.05 |
54609.91 |
42% |
43% |
|||
|
25 |
Department
of School Education and Literacy |
78572.10 |
24172.32 |
31% |
33% |
||
|
Revenue |
78571.30 |
24172.17 |
31% |
33% |
|||
|
Capital |
0.80 |
0.15 |
19% |
13% |
|||
|
26 |
Department
of Higher Education |
50077.95 |
30437.59 |
61% |
60% |
||
|
Revenue |
50067.68 |
30435.83 |
61% |
60% |
|||
|
Capital |
10.27 |
1.76 |
17% |
17% |
|||
|
MINISTRY OF ELECTRONICS
AND INFORMATION TECHNOLOGY |
26026.25 |
7584.46 |
29% |
29% |
|||
|
27 |
Ministry
of Electronics and Information Technology |
26026.25 |
7584.46 |
29% |
29% |
||
|
Revenue |
25583.11 |
7398.72 |
29% |
29% |
|||
|
Capital |
443.14 |
185.74 |
42% |
23% |
|||
|
MINISTRY OF ENVIRONMENT, FORESTS
AND CLIMATE CHANGE |
3412.82 |
1972.69 |
58% |
39% |
|||
|
28 |
Ministry
of Environment Forests & Climate
Change |
3412.82 |
1972.69 |
58% |
39% |
||
|
Revenue |
3276.82 |
1917.55 |
59% |
39% |
|||
|
Capital |
136.00 |
55.14 |
41% |
46% |
|||
|
MINISTRY OF EXTERNAL
AFFAIRS |
20516.61 |
11659.41 |
57% |
64% |
|||
|
29 |
Ministry
of External Affairs |
20516.61 |
11659.41 |
57% |
64% |
||
|
Revenue |
19519.73 |
11327.24 |
58% |
66% |
|||
|
Capital |
996.88 |
332.17 |
33% |
42% |
|||
|
MINISTRY OF FINANCE |
1939001.26 |
874014.80 |
45% |
47% |
|||
|
30 |
Department
of Economic Affairs |
49013.87 |
2993.11 |
6% |
5% |
||
|
Revenue |
2400.24 |
1737.56 |
72% |
7% |
|||
|
Capital |
46613.63 |
1255.55 |
3% |
4% |
|||
|
31 |
Department
of Expenditure |
603.83 |
224.11 |
37% |
50% |
||
|
Revenue |
540.52 |
217.88 |
40% |
58% |
|||
|
Capital |
63.31 |
6.23 |
10% |
15% |
|||
|
32 |
Department
of Financial Services |
1688.14 |
433.44 |
26% |
47% |
||
|
Revenue |
1620.01 |
404.26 |
25% |
48% |
|||
|
Capital |
68.13 |
29.18 |
43% |
14% |
|||
|
33 |
Department
of Public Enterprises |
29.17 |
17.59 |
60% |
49% |
||
|
Revenue |
28.60 |
17.09 |
60% |
49% |
|||
|
Capital |
0.57 |
0.50 |
88% |
33% |
|||
|
34 |
Department
of Investment and Public Asset Management (DIPAM) |
57.13 |
16.61 |
29% |
56% |
||
|
Revenue |
55.43 |
16.50 |
30% |
57% |
|||
|
Capital |
1.70 |
0.11 |
6% |
37% |
|||
|
35 |
Department
of Revenue |
132844.36 |
1292.31 |
1% |
47% |
||
|
Revenue |
132235.12 |
1087.67 |
1% |
47% |
|||
|
Capital |
609.24 |
204.64 |
34% |
20% |
|||
|
36 |
Direct
Taxes |
10898.45 |
6117.72 |
56% |
59% |
||
|
Revenue |
9473.29 |
5888.95 |
62% |
61% |
|||
|
Capital |
1425.16 |
228.77 |
16% |
48% |
|||
|
37 |
Indirect
Taxes |
42888.83 |
17426.10 |
41% |
49% |
||
|
Revenue |
40904.23 |
16772.55 |
41% |
50% |
|||
|
Capital |
1984.60 |
653.55 |
33% |
29% |
|||
|
38 |
Indian
Audit and Accounts Department |
6411.02 |
4051.57 |
63% |
65% |
||
|
Revenue |
6238.41 |
3943.09 |
63% |
67% |
|||
|
Capital |
172.61 |
108.48 |
63% |
25% |
|||
|
39 |
Interest
Payments |
1276337.98 |
673714.79 |
53% |
51% |
||
|
Revenue |
1276337.98 |
673714.79 |
53% |
51% |
|||
|
40 |
Repayment
of Debt |
0.00 |
0.00 |
|
|
||
|
Capital |
0.00 |
0.00 |
|
|
|||
|
41 |
Pensions |
90186.00 |
55255.45 |
61% |
67% |
||
|
Revenue |
90186.00 |
55255.45 |
61% |
67% |
|||
|
42 |
Transfers
to States |
328042.48 |
112472.00 |
34% |
36% |
||
|
Revenue |
157447.01 |
52253.05 |
33% |
39% |
|||
|
Capital |
170595.47 |
60218.95 |
35% |
32% |
|||
|
MINISTRY OF FISHERIES, ANIMAL HUSBANDRY AND DAIRYING |
7544.07 |
2772.69 |
37% |
21% |
|||
|
43 |
Department
of Fisheries |
2703.67 |
470.03 |
17% |
11% |
||
|
Revenue |
2681.05 |
468.00 |
17% |
12% |
|||
|
Capital |
22.62 |
2.03 |
9% |
8% |
|||
|
44 |
Department
of Animal Husbandry and Dairying |
4840.40 |
2302.66 |
48% |
27% |
||
|
Revenue |
4254.45 |
1849.96 |
43% |
27% |
|||
|
Capital |
585.95 |
452.70 |
77% |
31% |
|||
|
MINISTRY OF FOOD
PROCESSING INDUSTRIES |
4364.22 |
1769.31 |
41% |
29% |
|||
|
45 |
Ministry
of Food Processing
Industries |
4364.22 |
1769.31 |
41% |
29% |
||
|
Revenue |
4361.58 |
1768.90 |
41% |
29% |
|||
|
Capital |
2.64 |
0.41 |
16% |
30% |
|||
|
MINISTRY OF HEALTH AND
FAMILY WELFARE |
99858.56 |
56014.56 |
56% |
60% |
|||
|
46 |
Department
of Health and Family Welfare |
95957.87 |
53206.79 |
55% |
60% |
||
|
Revenue |
92333.43 |
51885.12 |
56% |
61% |
|||
|
Capital |
3624.44 |
1321.67 |
36% |
41% |
|||
|
47 |
Department
of Health Research |
3900.69 |
2807.77 |
72% |
72% |
||
|
Revenue |
3899.43 |
2807.35 |
72% |
72% |
|||
|
Capital |
1.26 |
0.42 |
33% |
50% |
|||
|
MINISTRY OF HEAVY
INDUSTRIES |
7680.23 |
1137.52 |
15% |
18% |
|||
|
48 |
Ministry of Heavy Industries |
7680.23 |
1137.52 |
15% |
18% |
||
|
Revenue |
7178.23 |
1135.89 |
16% |
18% |
|||
|
Capital |
502.00 |
1.63 |
0% |
52% |
|||
|
MINISTRY OF HOME AFFAIRS |
233210.68 |
145750.57 |
62% |
64% |
|||
|
49 |
Ministry
of Home Affairs |
4557.19 |
2600.74 |
57% |
38% |
||
|
Revenue |
4161.22 |
2472.92 |
59% |
40% |
|||
|
Capital |
395.97 |
127.82 |
32% |
16% |
|||
|
50 |
Cabinet |
1024.30 |
-5717.06 |
-558% |
32% |
||
|
Revenue |
765.72 |
360.16 |
47% |
33% |
|||
|
Capital |
258.58 |
-6077.22 |
-2350% |
23% |
|||
|
51 |
Police |
160391.06 |
104479.01 |
65% |
61% |
||
|
Revenue |
143811.87 |
95283.81 |
66% |
64% |
|||
|
Capital |
16579.19 |
9195.20 |
55% |
33% |
|||
|
52 |
Andaman
& Nicobar Islands |
6212.06 |
3862.97 |
62% |
60% |
||
|
Revenue |
5656.98 |
3705.85 |
66% |
62% |
|||
|
Capital |
555.08 |
157.12 |
28% |
33% |
|||
|
53 |
Chandigarh |
6187.48 |
3870.25 |
63% |
70% |
||
|
Revenue |
5547.17 |
3703.44 |
67% |
72% |
|||
|
Capital |
640.31 |
166.81 |
26% |
53% |
|||
|
54 |
Dadra
& Nagar Haveli and Daman & Diu |
2780.00 |
1498.98 |
54% |
60% |
||
|
Revenue |
1710.00 |
837.52 |
49% |
64% |
|||
|
Capital |
1070.00 |
661.46 |
62% |
54% |
|||
|
55 |
Ladakh |
4692.15 |
2996.99 |
64% |
47% |
||
|
Revenue |
2450.00 |
1452.56 |
59% |
52% |
|||
|
Capital |
2242.15 |
1544.43 |
69% |
43% |
|||
|
56 |
Lakshadweep |
1586.16 |
824.44 |
52% |
63% |
||
|
Revenue |
1296.04 |
749.25 |
58% |
70% |
|||
|
Capital |
290.12 |
75.19 |
26% |
38% |
|||
|
57 |
Transfers
to Delhi |
1348.01 |
486.75 |
36% |
10% |
||
|
Revenue |
968.01 |
486.75 |
50% |
1% |
|||
|
Capital |
380.00 |
0.00 |
0% |
50% |
|||
|
58 |
Transfers
to Jammu and Kashmir |
41000.07 |
28273.36 |
69% |
81% |
||
|
Revenue |
41000.07 |
28273.36 |
69% |
81% |
|||
|
59 |
Transfers
to Puducherry |
3432.20 |
2574.14 |
75% |
75% |
||
|
Revenue |
3432.19 |
2574.14 |
75% |
75% |
|||
|
Capital |
0.01 |
0.00 |
0% |
0% |
|||
|
MINISTRY OF HOUSING AND
URBAN AFFAIRS |
96777.00 |
22552.47 |
23% |
31% |
|||
|
60 |
Ministry
of Housing and Urban Affairs |
96777.00 |
22552.47 |
23% |
31% |
||
|
Revenue |
59153.62 |
8323.79 |
14% |
23% |
|||
|
Capital |
37623.38 |
14228.68 |
38% |
45% |
|||
|
MINISTRY OF INFORMATION
AND BROADCASTING |
4358.38 |
2711.66 |
62% |
67% |
|||
|
61 |
Ministry
of Information and Broadcasting |
4358.38 |
2711.66 |
62% |
67% |
||
|
Revenue |
4314.59 |
2708.62 |
63% |
67% |
|||
|
Capital |
43.79 |
3.04 |
7% |
19% |
|||
|
MINISTRY OF JAL SHAKTI |
99502.85 |
7359.10 |
7% |
31% |
|||
|
62 |
Department
of Water Resources, River Development and Ganga Rejuvenation |
25276.83 |
6036.72 |
24% |
34% |
||
|
Revenue |
24720.49 |
5902.81 |
24% |
34% |
|||
|
Capital |
556.34 |
133.91 |
24% |
18% |
|||
|
63 |
Department of
Drinking Water and Sanitation |
74226.02 |
1322.38 |
2% |
30% |
||
|
Revenue |
74224.82 |
1321.75 |
2% |
30% |
|||
|
Capital |
1.20 |
0.63 |
53% |
50% |
|||
|
MINISTRY OF LABOUR AND
EMPLOYMENT |
32646.19 |
6767.69 |
21% |
29% |
|||
|
64 |
Ministry
of Labour and Employment |
32646.19 |
6767.69 |
21% |
29% |
||
|
Revenue |
32606.92 |
6756.24 |
21% |
29% |
|||
|
Capital |
39.27 |
11.45 |
29% |
21% |
|||
|
MINISTRY OF LAW AND
JUSTICE |
5850.37 |
3552.22 |
61% |
69% |
|||
|
65 |
Law
and Justice |
4998.24 |
2993.09 |
60% |
70% |
||
|
Revenue |
4807.22 |
2943.00 |
61% |
72% |
|||
|
Capital |
191.02 |
50.09 |
26% |
17% |
|||
|
66 |
Election
Commission |
304.98 |
211.77 |
69% |
41% |
||
|
Revenue |
302.98 |
205.65 |
68% |
58% |
|||
|
Capital |
2.00 |
6.12 |
306% |
-280% |
|||
|
67 |
Supreme
Court of India |
547.15 |
347.36 |
63% |
65% |
||
|
Revenue |
490.58 |
341.82 |
70% |
70% |
|||
|
Capital |
56.57 |
5.54 |
10% |
32% |
|||
|
MINISTRY OF MICRO, SMALL
AND MEDIUM ENTERPRISES |
23168.15 |
7225.40 |
31% |
12% |
|||
|
68 |
Ministry
of Micro, Small and Medium Enterprises |
23168.15 |
7225.40 |
31% |
12% |
||
|
Revenue |
22452.42 |
6703.56 |
30% |
11% |
|||
|
Capital |
715.73 |
521.84 |
73% |
44% |
|||
|
MINISTRY OF MINES |
3038.00 |
1723.73 |
57% |
82% |
|||
|
69 |
Ministry
of Mines |
3038.00 |
1723.73 |
57% |
82% |
||
|
Revenue |
2958.91 |
1670.69 |
56% |
83% |
|||
|
Capital |
79.09 |
53.04 |
67% |
57% |
|||
|
MINISTRY OF MINORITY
AFFAIRS |
3350.00 |
1290.10 |
39% |
3% |
|||
|
70 |
Ministry
of Minority Affairs |
3350.00 |
1290.10 |
39% |
3% |
||
|
Revenue |
3346.28 |
1288.88 |
39% |
3% |
|||
|
Capital |
3.72 |
1.22 |
33% |
15% |
|||
|
MINISTRY OF NEW AND
RENEWABLE ENERGY |
26549.38 |
10407.27 |
39% |
32% |
|||
|
71 |
Ministry
of New and Renewable Energy |
26549.38 |
10407.27 |
39% |
32% |
||
|
Revenue |
26542.18 |
10405.61 |
39% |
32% |
|||
|
Capital |
7.20 |
1.66 |
23% |
9% |
|||
|
MINISTRY OF PANCHAYATI
RAJ |
1185.00 |
405.92 |
34% |
41% |
|||
|
72 |
Ministry
of Panchayati Raj |
1185.00 |
405.92 |
34% |
41% |
||
|
Revenue |
1170.90 |
403.39 |
34% |
42% |
|||
|
Capital |
14.10 |
2.53 |
18% |
6% |
|||
|
MINISTRY OF PARLIAMENTARY
AFFAIRS |
66.56 |
34.48 |
52% |
57% |
|||
|
73 |
Ministry
of Parliamentary Affairs |
66.56 |
34.48 |
52% |
57% |
||
|
Revenue |
59.90 |
29.58 |
49% |
55% |
|||
|
Capital |
6.66 |
4.90 |
74% |
92% |
|||
|
MINISTRY OF PERSONNEL,
PUBLIC GRIEVANCES AND PENSIONS |
2708.53 |
1332.33 |
49% |
51% |
|||
|
74 |
Ministry
of Personnel, Public Grievances and Pensions |
2656.46 |
1301.81 |
49% |
51% |
||
|
Revenue |
2408.69 |
1249.86 |
52% |
56% |
|||
|
Capital |
247.77 |
51.95 |
21% |
14% |
|||
|
75 |
Central
Vigilance Commission |
52.07 |
30.52 |
59% |
58% |
||
|
Revenue |
50.45 |
29.98 |
59% |
58% |
|||
|
Capital |
1.62 |
0.54 |
33% |
29% |
|||
|
MINISTRY OF
PETROLEUM AND NATURAL GAS |
19326.90 |
7243.93 |
37% |
38% |
|||
|
76 |
Ministry of
Petroleum and Natural Gas |
19326.90 |
7243.93 |
37% |
38% |
||
|
Revenue |
12700.77 |
7101.52 |
56% |
41% |
|||
|
Capital |
6626.13 |
142.41 |
2% |
0% |
|||
|
MINISTRY OF PLANNING |
1006.06 |
342.61 |
34% |
17% |
|||
|
77 |
Ministry
of Planning |
1006.06 |
342.61 |
34% |
17% |
||
|
Revenue |
972.35 |
333.34 |
34% |
17% |
|||
|
Capital |
33.71 |
9.27 |
27% |
15% |
|||
|
MINISTRY OF PORTS, SHIPPING
AND WATERWAYS |
3470.58 |
1380.98 |
40% |
56% |
|||
|
78 |
Ministry
of Ports, Shipping and Waterways |
3470.58 |
1380.98 |
40% |
56% |
||
|
Revenue |
1709.23 |
533.33 |
31% |
46% |
|||
|
Capital |
1761.35 |
847.65 |
48% |
68% |
|||
|
MINISTRY OF POWER |
21847.00 |
12198.70 |
56% |
65% |
|||
|
79 |
Ministry
of Power |
21847.00 |
12198.70 |
56% |
65% |
||
|
Revenue |
21188.59 |
11730.77 |
55% |
66% |
|||
|
Capital |
658.41 |
467.93 |
71% |
54% |
|||
|
THE PRESIDENT,
PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE
VICE-PRESIDENT |
1906.90 |
1066.42 |
56% |
53% |
|||
|
80 |
Staff,
Household and Allowances of the President |
141.83 |
66.80 |
47% |
45% |
||
|
Revenue |
125.63 |
65.71 |
52% |
59% |
|||
|
Capital |
16.20 |
1.09 |
7% |
4% |
|||
|
81 |
Lok Sabha |
903.00 |
511.00 |
57% |
48% |
||
|
Revenue |
878.10 |
499.33 |
57% |
52% |
|||
|
Capital |
24.90 |
11.67 |
47% |
13% |
|||
|
82 |
Rajya Sabha |
413.89 |
254.93 |
62% |
56% |
||
|
Revenue |
400.89 |
249.78 |
62% |
56% |
|||
|
Capital |
13.00 |
5.15 |
40% |
42% |
|||
|
83 |
Secretariat
of the Vice-President |
12.42 |
5.50 |
44% |
56% |
||
|
Revenue |
12.11 |
5.48 |
45% |
57% |
|||
|
Capital |
0.31 |
0.02 |
6% |
6% |
|||
|
84 |
Union
Public Service Commission |
435.76 |
228.19 |
52% |
61% |
||
|
Revenue |
414.12 |
226.79 |
55% |
63% |
|||
|
Capital |
21.64 |
1.40 |
6% |
24% |
|||
|
MINISTRY OF RAILWAYS |
255445.18 |
196194.60 |
77% |
71% |
|||
|
85 |
Ministry
of Railways |
255445.18 |
196194.60 |
77% |
71% |
||
|
Revenue |
3445.18 |
33405.46 |
970% |
780% |
|||
|
Capital |
252000.00 |
162789.14 |
65% |
62% |
|||
|
MINISTRY OF ROAD
TRANSPORT AND HIGHWAYS |
287333.16 |
186341.00 |
65% |
53% |
|||
|
86 |
Ministry
of Road Transport and Highways |
287333.16 |
186341.00 |
65% |
53% |
||
|
Revenue |
15092.01 |
11459.05 |
76% |
55% |
|||
|
Capital |
272241.15 |
174881.95 |
64% |
53% |
|||
|
MINISTRY OF RURAL
DEVELOPMENT |
190405.53 |
85061.87 |
45% |
52% |
|||
|
87 |
Department
of Rural Development |
187754.53 |
84488.42 |
45% |
53% |
||
|
Revenue |
187750.29 |
84487.20 |
45% |
53% |
|||
|
Capital |
4.24 |
1.22 |
29% |
44% |
|||
|
88 |
Department
of Land Resources |
2651.00 |
573.45 |
22% |
23% |
||
|
Revenue |
2649.99 |
573.15 |
22% |
23% |
|||
|
Capital |
1.01 |
0.30 |
30% |
50% |
|||
|
MINISTRY OF SCIENCE AND TECHNOLOGY |
38613.32 |
13647.90 |
35% |
58% |
|||
|
89 |
Department
of Science and Technology |
28508.90 |
6024.85 |
21% |
39% |
||
|
Revenue |
8413.05 |
5984.95 |
71% |
39% |
|||
|
Capital |
20095.85 |
39.90 |
0% |
26% |
|||
|
90 |
Department
of Biotechnology |
3446.64 |
2255.06 |
65% |
59% |
||
|
Revenue |
3446.64 |
2255.06 |
65% |
59% |
|||
|
91 |
Department
of Scientific and Industrial Research |
6657.78 |
5367.99 |
81% |
83% |
||
|
Revenue |
6656.17 |
5367.46 |
81% |
83% |
|||
|
Capital |
1.61 |
0.53 |
33% |
7% |
|||
|
MINISTRY OF SKILL
DEVELOPMENT AND ENTREPRENEURSHIP |
6100.10 |
732.31 |
12% |
23% |
|||
|
92 |
Ministry
of Skill Development and Entrepreneurship |
6100.10 |
732.31 |
12% |
23% |
||
|
Revenue |
6017.04 |
712.29 |
12% |
23% |
|||
|
Capital |
83.06 |
20.02 |
24% |
42% |
|||
|
MINISTRY OF SOCIAL
JUSTICE & EMPOWERMENT |
14886.00 |
5703.57 |
38% |
26% |
|||
|
93 |
Ministry
of Social Justice & Empowerment |
13611.00 |
4961.32 |
36% |
24% |
||
|
Revenue |
13599.42 |
4958.70 |
36% |
24% |
|||
|
Capital |
11.58 |
2.62 |
23% |
21% |
|||
|
94 |
Department
of Empowerment of Persons with Disabilities |
1275.00 |
742.25 |
58% |
46% |
||
|
Revenue |
1273.80 |
742.24 |
58% |
46% |
|||
|
Capital |
1.20 |
0.01 |
1% |
0% |
|||
|
DEPARTMENT OF SPACE |
13416.20 |
6836.86 |
51% |
50% |
|||
|
95 |
Department
of Space |
13416.20 |
6836.86 |
51% |
50% |
||
|
Revenue |
7312.57 |
4443.09 |
61% |
57% |
|||
|
Capital |
6103.63 |
2393.77 |
39% |
41% |
|||
|
MINISTRY OF STATISTICS
AND PROGRAMME IMPLEMENTATION |
5471.06 |
4599.66 |
84% |
38% |
|||
|
96 |
Ministry
of Statistics and Programme Implementation |
5471.06 |
4599.66 |
84% |
38% |
||
|
Revenue |
5426.19 |
4585.03 |
84% |
38% |
|||
|
Capital |
44.87 |
14.63 |
33% |
20% |
|||
|
MINISTRY OF STEEL |
3362.00 |
2255.54 |
67% |
10% |
|||
|
97 |
Ministry
of Steel |
3362.00 |
2255.54 |
67% |
10% |
||
|
Revenue |
364.22 |
33.36 |
9% |
10% |
|||
|
Capital |
2997.78 |
2222.18 |
74% |
52% |
|||
|
MINISTRY OF TEXTILES |
5272.00 |
2189.88 |
42% |
33% |
|||
|
98 |
Ministry
of Textiles |
5272.00 |
2189.88 |
42% |
33% |
||
|
Revenue |
5252.89 |
2182.87 |
42% |
33% |
|||
|
Capital |
19.11 |
7.01 |
37% |
60% |
|||
|
MINISTRY OF TOURISM |
2541.06 |
496.84 |
20% |
-7% |
|||
|
99 |
Ministry of Tourism |
2541.06 |
496.84 |
20% |
-7% |
||
|
Revenue |
2534.93 |
493.74 |
19% |
-7% |
|||
|
Capital |
6.13 |
3.10 |
51% |
7% |
|||
|
MINISTRY OF TRIBAL
AFFAIRS |
14925.81 |
5191.60 |
35% |
44% |
|||
|
100 |
Ministry
of Tribal Affairs |
14925.81 |
5191.60 |
35% |
44% |
||
|
Revenue |
14894.08 |
5190.32 |
35% |
44% |
|||
|
Capital |
31.73 |
1.28 |
4% |
3% |
|||
|
MINISTRY OF WOMEN AND
CHILD DEVELOPMENT |
26889.69 |
13312.55 |
50% |
44% |
|||
|
101 |
Ministry of Women and Child Development |
26889.69 |
13312.55 |
50% |
44% |
||
|
Revenue |
26884.99 |
13308.98 |
50% |
44% |
|||
|
Capital |
4.70 |
3.57 |
76% |
84% |
|||
|
MINISTRY OF YOUTH AFFAIRS
& SPORTS |
3794.30 |
2066.83 |
54% |
49% |
|||
|
102 |
Ministry
of Youth Affairs and Sports |
3794.30 |
2066.83 |
54% |
49% |
||
|
|
Revenue |
3788.49 |
2065.83 |
55% |
49% |
||
|
|
Capital |
5.81 |
1.00 |
17% |
13% |
||
|
Exp.
From Contingency Fund |
0.00 |
3086.67 |
|
|
|||
|
|
TOTAL EXPENDITURE |
5065345.04 |
2625619.17 |
52% |
51% |
||
|
|
Revenue |
3944255.27 |
2007876.51 |
51% |
54% |
||
|
Capital |
1121089.77 |
617742.66 |
55% |
42% |
|||